We are billing to a client from our 4 branches to their respective branches nationally. but the client manages all the accounting of our 4 branches into one ledger only. Hence even while making the payment to us, they pay for multi branches into one voucher. 

Could some one pls help how to records this payment as currently we have to record payment as per branch wise only. splitting this entry as per branch wise creates issue while reco of bank statment.

Also there is a issue of Debits note that are adjusted into these payment, a debit note of example mumbai is adjusted in payment of Chennai branch.

Pls advise how to record this payment entry in zoho books

Rgds

Mitesh